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Jun 21, 2018 at 08:27 AM

Withholding Tax amount added to Vendor

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Hi Experts,

There is a requirement from Client in Indonesia for adding withholding tax (Tax Deducted at source ) amount to the vendor. Presently the entry required is:

Dr. Expense 100

Dr. Prepaid Withholding Tax 10

Cr. Vendor 110

I want to know if we can configure the same using SAP standard functionality or if there are any alternative ways of handling the above case.

Regards,

Ferdinand